Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,445 | 02/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,225 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,445 | 02/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,374 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,507 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,195 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:37 PM. |